Tax Account TU705077

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Owners

PEREZ, ALEJANDRO I OR
P O BOX 2430
ELKO, NV 89803

RIVAS-RAMOS, MARTA

Account Summary

Account ID	TU705077
Account Type	Personal Property
Location	764 S 5TH ST SP28
Balance	$55.10
Currently Due	$0.00

Account ID

TU705077

Account Type

Personal Property

Location

764 S 5TH ST SP28

Balance

$55.10

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$109.36
Total	$109.36
Paid	$54.26
Balance	$55.10
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$109.36

Total

$109.36

Paid

$54.26

Balance

$55.10

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.72	$0.00	$26.72	$26.72	$0.00
2	10/07/2024	10/17/2024	Paid	$27.54	$0.00	$27.54	$27.54	$0.00
3	01/06/2025	01/16/2025	Due	$27.54	$0.00	$27.54	$0.00	$27.54
4	03/03/2025	03/13/2025	Due	$27.56	$0.00	$27.56	$0.00	$55.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$98.06	$9.81	$107.87	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$90.80	$0.00	$90.80	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$85.27	$0.00	$85.27	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$80.74	$8.06	$88.80	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	"AM PEREZ RENTALS" ONLINE	$-24.07	$55.10
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.47	$79.17
08/30/2024	PAYMENT	"VICTOR PEREZ" SYS 2531283495 ORIG: ONLINE	$-26.72	$82.64
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.47	$109.36
08/30/2024	ADJUSTMENT	"VICTOR PEREZ" ONLINE 2531283495 VOIDED PAYMENT: 941251. REASON: AMENDMENT TO PP 2025	$26.72	$105.89
08/19/2024	PAYMENT	"VICTOR PEREZ" ONLINE	$-26.72	$79.17
07/10/2024	BILL	PEREZ, ALEJANDRO I OR	$105.89	$105.89
02/09/2024	PAYMENT	ALEJANDRO PEREZ ONLINE	$-107.87	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.81	$107.87
07/12/2023	BILL	PEREZ, ALEJANDRO I OR	$98.06	$98.06
08/16/2022	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: OP INTERNET	$-90.80	$0.00
07/13/2022	BILL	PEREZ, ALEJANDRO I OR	$90.80	$90.80
08/17/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 795240	$-85.27	$0.00
07/15/2021	BILL	FLORES TRUEBA, GABRIELA	$85.27	$85.27
05/27/2021	AMENDMENT	ADJ TO AMOUNT PAID	$-0.01	$0.00
05/24/2021	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: ACH	$-88.80	$0.01
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.07	$88.81
07/13/2020	BILL	FLORES TRUEBA, GABRIELA	$80.74	$80.74
08/06/2019	PAYMENT	FLORES, GABRIELA CASH	$-63.16	$0.00
07/10/2019	BILL	CORONADO-DELGADO, ANGEL GERARD	$63.16	$63.16
08/09/2018	PAYMENT	YOUNGER, PERLA E CREDIT: D	$-61.22	$0.00
07/09/2018	BILL	CORONADO-DELGADO, ANGEL GERARD	$61.22	$61.22
07/28/2017	PAYMENT	YOUNGER, PERLA E CREDIT: D	$-75.11	$0.00
07/07/2017	BILL	CORONADO-DELGADO, ANGEL GERARD	$75.11	$75.11
08/01/2016	PAYMENT	YOUNGER, PERLA CASH	$-74.76	$0.00
07/08/2016	BILL	CORONADO-DELGADO, ANGEL GERARD	$74.76	$74.76
07/27/2015	PAYMENT	CORONADO-DELGADO, ANGEL GERARD CASH	$-72.64	$0.00
07/08/2015	BILL	CORONADO-DELGADO, ANGEL GERARD	$72.64	$72.64
11/20/2014	PAYMENT	YOUNGER, PERLA E CREDIT: D	$-278.20	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$278.20
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.11	$78.20
07/08/2014	BILL	PINEDA, ANGELICA	$71.09	$71.09